Property, Plant & Equipment
848 GBP2024-12-31
24 GBP2023-12-31
Debtors
65,408 GBP2024-12-31
94,232 GBP2023-12-31
Cash at bank and in hand
161,383 GBP2024-12-31
79,194 GBP2023-12-31
Current Assets
226,791 GBP2024-12-31
173,426 GBP2023-12-31
Net Current Assets/Liabilities
167,025 GBP2024-12-31
153,314 GBP2023-12-31
Net Assets/Liabilities
167,873 GBP2024-12-31
153,338 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,078 GBP2024-12-31
61,078 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
62,166 GBP2024-12-31
61,078 GBP2023-12-31
Computers
1,088 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61,076 GBP2024-12-31
61,054 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,318 GBP2024-12-31
61,054 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22 GBP2024-01-01 ~ 2024-12-31
Computers
242 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
264 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
242 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
2 GBP2024-12-31
24 GBP2023-12-31
Computers
846 GBP2024-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
113 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
65,408 GBP2024-12-31
94,119 GBP2023-12-31
Debtors
Amounts falling due within one year
65,408 GBP2024-12-31
94,232 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,655 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
50,680 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
-3,198 GBP2024-12-31
16,087 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
7,629 GBP2024-12-31
4,025 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31